Hecho que se firma: - Actualización y datos de ejecución del Presupuesto y/o estados financieros iniciales de las entidades que forman parte del sector Administraciones Públicas de la Corporación. - 1º trimestre del Ejercicio 2025. - Ente "Sant Andreu de Llavaneres" (código BDGEL: 09-08-197-AA-000) El funcionario responsable de la entrega de la copia del presupuesto a la Secretaría General de Financiación Autonómica y Local, declara que estos datos corresponden a la ejecución del 1º trimestre del presupuesto del ejercicio 2025 de dicha entidad local. El fichero "FicherosXML_trimestrales_2025_1(09-08-197-AA-000).zip" contiene los datos de las entidades en el momento de la firma. La función resumen SHA512 de dicho fichero es C3-C3-98-F7-4F-F1-FF-1D-17-D5-E7-16-BE-1F-CA-2C-A6-01-B1-4B-B2-8B-19-ED-39-9C-E9-E9-A6-1F-C7-8E-25-A7-96-FC-30-B9-9F-D8-54-08-32-DB-4E-15-AD-F1-6B-38-78-FA-4A-8E-7D-E7-1F-03-B8-E6-7D-0D-50-4E ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- Ente del grupo: Sant Andreu de Llavaneres(código BDGEL: "09-08-197-AA-000") ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- Resumen de ingresos +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ | INGRESOS | Previsiones | (A) Estimación | (B) Derechos | Recaudación | Recaudación | Estimación | | | Iniciales | Previsiones | Reconocidos | Líquida (2) | Líquida (2) | de derechos | | | Presupuesto | definitivas al | Netos (2) | | | reconocidos | | | 2025 | final de | | | | netos a | | | | ejercicio (1) | | | | 31/12/2025 | +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |1 | 6.588.000,00 €| 6.588.000,00 €| 2,00 €| 1,00 €| | 6.588.000,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |2 | 466.000,00 €| 466.000,00 €| 17.566,26 €| 17.566,26 €| | 466.000,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |3 | 5.287.137,00 €| 5.287.137,00 €| 680.120,05 €| 586.133,63 €| 44.235,70 €| 5.087.810,69 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |4 | 4.763.649,00 €| 4.763.649,00 €| 393.686,00 €| 266.163,90 €| 28.642,80 €| 4.093.776,60 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |5 | 303.258,00 €| 303.258,00 €| 71.448,96 €| 50.713,42 €| 950,00 €| 219.477,98 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |6 | 360.000,00 €| 360.000,00 €| | | | | +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |7 | 1.510.168,00 €| 1.510.168,00 €| 578.948,16 €| 578.948,16 €| | 1.510.168,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |8 | 5.000,00 €| 5.000,00 €| | | | 5.000,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |9 | | | | | | | +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ |Total Ingresos| 19.283.212,00 €| 19.283.212,00 €| 1.741.771,43 €| 1.499.526,37 €| 73.828,50 €| 17.970.233,27 €| +--------------+----------------+----------------+---------------+---------------+-------------+----------------+ Resumen de gastos +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ | | Ejercicio corriente | Ejercicios | | | | | cerrados | | +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ | GASTOS | Créditos | (A) Estimación | Obligaciones | Pagos | Pagos | Estimación | | | Iniciales | Créditos | Reconocidas | Líquidos (2)| Líquidos (2) | de obligaciones | | | Presupuesto | definitivas al | Netas (2) | | | reconocidas | | | | final de | | | | netas a | | | | ejercicio (1) | | | | 31/12/2025 | +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |1 | 7.450.000,00 €| 7.450.000,00 €| 1.348.960,00 €| | 835,55 €| 6.295.146,67 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |2 | 8.597.233,06 €| 8.597.233,06 €| 1.146.767,30 €| 400.249,38 €| 910.573,47 €| 8.097.233,06 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |3 | 51.500,00 €| 51.500,00 €| 2.421,92 €| 1.306,60 €| | 51.500,00 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |4 | 804.795,00 €| 804.795,00 €| 129.306,21 €| 96.074,85 €| 114.296,95 €| 804.795,00 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |5 | | 0,00 €| | | | | +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |6 | 2.216.603,94 €| 2.216.603,94 €| 37.909,38 €| 18.046,57 €| 684.003,02 €| 2.216.603,94 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |7 | | | | | | | +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |8 | 10.000,00 €| 10.000,00 €| | | | 10.000,00 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |9 | 153.080,00 €| 153.080,00 €| | | | 153.080,00 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ |Total Gastos| 19.283.212,00 €| 19.283.212,00 €| 2.665.364,81 €| 515.677,40 €| 1.709.708,99 €| 17.628.358,67 €| +------------+----------------+----------------+---------------+-------------+---------------+-----------------+ Desglose de la clasificación económica, ingresos +--------------+----------------+----------------+---------------+---------------+-------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +--------------+----------------+----------------+---------------+---------------+-------------+ | INGRESOS | Previsiones | (A) Estimación | (B) Derechos | Recaudación | Recaudación | | | Iniciales | Previsiones | Reconocidos | Líquida (2) | Líquida (2) | | | Presupuesto | definitivas al | Netos (2) | | | | | 2025 | final de | | | | | | | ejercicio (1) | | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |1 | 6.588.000,00 €| 6.588.000,00 €| 2,00 €| 1,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |11 | 6.498.000,00 €| 6.498.000,00 €| 2,00 €| 1,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |112 | 203.000,00 €| 203.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |113 | 4.350.000,00 €| 4.350.000,00 €| 1,00 €| 1,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |115 | 695.000,00 €| 695.000,00 €| 1,00 €| | | +--------------+----------------+----------------+---------------+---------------+-------------+ |116 | 1.250.000,00 €| 1.250.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |13 | 90.000,00 €| 90.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |130 | 90.000,00 €| 90.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |2 | 466.000,00 €| 466.000,00 €| 17.566,26 €| 17.566,26 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |29 | 466.000,00 €| 466.000,00 €| 17.566,26 €| 17.566,26 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |290 | 466.000,00 €| 466.000,00 €| 17.566,26 €| 17.566,26 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |3 | 5.287.137,00 €| 5.287.137,00 €| 680.120,05 €| 586.133,63 €| 44.235,70 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |30 | 3.925.277,00 €| 3.925.277,00 €| 554.689,64 €| 467.211,98 €| 37.343,03 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |300 | 1.357.823,00 €| 1.357.823,00 €| 304.801,27 €| 266.470,53 €| 19.227,42 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |301 | 217.454,00 €| 217.454,00 €| 30.566,18 €| 25.980,52 €| 2.649,18 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |302 | 1.320.000,00 €| 1.320.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |303 | 30.000,00 €| 30.000,00 €| 2.439,57 €| | 1.735,66 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |304 | 1.000.000,00 €| 1.000.000,00 €| 216.882,62 €| 174.760,93 €| 13.730,77 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |31 | 320.500,00 €| 320.500,00 €| 101.797,75 €| 95.438,99 €| 5.700,92 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |311 | 13.500,00 €| 13.500,00 €| 4.482,07 €| 4.302,92 €| 202,05 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |312 | 302.000,00 €| 302.000,00 €| 95.929,68 €| 89.750,07 €| 5.498,87 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |319 | 5.000,00 €| 5.000,00 €| 1.386,00 €| 1.386,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |32 | 244.660,00 €| 244.660,00 €| 10.597,60 €| 10.597,60 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |321 | 200.000,00 €| 200.000,00 €| 6.763,00 €| 6.763,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |325 | 20.000,00 €| 20.000,00 €| 2.900,60 €| 2.900,60 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |326 | 5.300,00 €| 5.300,00 €| 934,00 €| 934,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |329 | 19.360,00 €| 19.360,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |33 | 399.400,00 €| 399.400,00 €| 10.735,19 €| 10.585,19 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |330 | 92.000,00 €| 92.000,00 €| 7.793,19 €| 7.793,19 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |331 | 90.000,00 €| 90.000,00 €| 142,00 €| 142,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |332 | 127.000,00 €| 127.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |339 | 90.400,00 €| 90.400,00 €| 2.800,00 €| 2.650,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |34 | 86.500,00 €| 86.500,00 €| 129,81 €| 129,81 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |342 | 34.500,00 €| 34.500,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |349 | 52.000,00 €| 52.000,00 €| 129,81 €| 129,81 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |39 | 310.800,00 €| 310.800,00 €| 2.170,06 €| 2.170,06 €| 1.191,75 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |391 | 285.000,00 €| 285.000,00 €| 2.100,00 €| 2.100,00 €| 491,75 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |391.20 | 265.000,00 €| 265.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |391.90 | 20.000,00 €| 20.000,00 €| 2.100,00 €| 2.100,00 €| 491,75 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |392 | 6.000,00 €| 6.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |392.11 | 6.000,00 €| 6.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |393 | 10.000,00 €| 10.000,00 €| 28,06 €| 28,06 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |399 | 9.800,00 €| 9.800,00 €| 42,00 €| 42,00 €| 700,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |4 | 4.763.649,00 €| 4.763.649,00 €| 393.686,00 €| 266.163,90 €| 28.642,80 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |42 | 3.409.650,00 €| 3.409.650,00 €| 227.927,30 €| 227.927,30 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |420 | 3.409.650,00 €| 3.409.650,00 €| 227.927,30 €| 227.927,30 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |420.00 | 3.405.000,00 €| 3.405.000,00 €| 227.927,30 €| 227.927,30 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |420.90 | 4.650,00 €| 4.650,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |45 | 709.000,00 €| 709.000,00 €| 23.036,06 €| 23.036,06 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |450 | 574.000,00 €| 574.000,00 €| 23.036,06 €| 23.036,06 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |450.01 | 163.000,00 €| 163.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |450.30 | 314.000,00 €| 314.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |450.50 | 97.000,00 €| 97.000,00 €| 23.036,06 €| 23.036,06 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |451 | 135.000,00 €| 135.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |46 | 451.749,00 €| 451.749,00 €| 35.852,19 €| 14.140,64 €| 28.642,80 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |461 | 310.249,00 €| 310.249,00 €| 25.011,99 €| 14.140,64 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |462 | 112.500,00 €| 112.500,00 €| 10.840,20 €| | 28.642,80 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |466 | 29.000,00 €| 29.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |47 | 193.250,00 €| 193.250,00 €| 106.870,45 €| 1.059,90 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |5 | 303.258,00 €| 303.258,00 €| 71.448,96 €| 50.713,42 €| 950,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |50 | 8.563,00 €| 8.563,00 €| 2.140,75 €| 2.140,75 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |506 | 6.000,00 €| 6.000,00 €| 1.500,00 €| 1.500,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |507 | 2.563,00 €| 2.563,00 €| 640,75 €| 640,75 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |52 | 200.000,00 €| 200.000,00 €| 18.470,59 €| 18.470,59 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |54 | 13.800,00 €| 13.800,00 €| 3.450,00 €| | | +--------------+----------------+----------------+---------------+---------------+-------------+ |541 | 13.800,00 €| 13.800,00 €| 3.450,00 €| | | +--------------+----------------+----------------+---------------+---------------+-------------+ |55 | 80.895,00 €| 80.895,00 €| 47.387,62 €| 30.102,08 €| 950,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |550 | 80.895,00 €| 80.895,00 €| 5.050,00 €| 5.050,00 €| 950,00 €| +--------------+----------------+----------------+---------------+---------------+-------------+ |551 | | | 42.337,62 €| 25.052,08 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |6 | 360.000,00 €| 360.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |60 | 360.000,00 €| 360.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |603 | 360.000,00 €| 360.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |7 | 1.510.168,00 €| 1.510.168,00 €| 578.948,16 €| 578.948,16 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |75 | 723.168,00 €| 723.168,00 €| 490.948,16 €| 490.948,16 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |750 | 723.168,00 €| 723.168,00 €| 490.948,16 €| 490.948,16 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |750.80 | 723.168,00 €| 723.168,00 €| 490.948,16 €| 490.948,16 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |76 | 787.000,00 €| 787.000,00 €| 88.000,00 €| 88.000,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |761 | 787.000,00 €| 787.000,00 €| 88.000,00 €| 88.000,00 €| | +--------------+----------------+----------------+---------------+---------------+-------------+ |8 | 5.000,00 €| 5.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |83 | 5.000,00 €| 5.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |830 | 5.000,00 €| 5.000,00 €| | | | +--------------+----------------+----------------+---------------+---------------+-------------+ |Total ingresos| 19.283.212,00 €| 19.283.212,00 €| 1.741.771,43 €| 1.499.526,37 €| 73.828,50 €| +--------------+----------------+----------------+---------------+---------------+-------------+ Desglose de la clasificación económica, gastos +------------+----------------+----------------+---------------+-------------+---------------+ | | Ejercicio corriente | Ejercicios | | | | cerrados | +------------+----------------+----------------+---------------+-------------+---------------+ | GASTOS | Previsiones | (A) Estimación | Obligaciones | Pagos | Pagos | | | Iniciales | Créditos | Reconocidas | líquidos (2)| líquidos (2) | | | Presupuesto | definitivos al | Netos (2) | | | | | 2025 | final de | | | | | | | ejercicio (1) | | | | +------------+----------------+----------------+---------------+-------------+---------------+ |1 | 7.450.000,00 €| 7.450.000,00 €| 1.348.960,00 €| | 835,55 €| +------------+----------------+----------------+---------------+-------------+---------------+ |10 | 273.823,57 €| 273.823,57 €| 64.390,41 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |100 | 273.823,57 €| 273.823,57 €| 64.390,41 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |100.00 | 229.748,55 €| 229.748,55 €| 55.176,12 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |100.01 | 44.075,02 €| 44.075,02 €| 9.214,29 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |12 | 3.115.162,31 €| 3.115.162,31 €| 700.801,30 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120 | 970.859,32 €| 970.859,32 €| 238.668,42 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120.00 | 126.001,69 €| 126.001,69 €| 25.414,17 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120.01 | 138.499,38 €| 138.499,38 €| 29.601,63 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120.03 | 422.454,42 €| 422.454,42 €| 118.080,54 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120.04 | 158.637,65 €| 158.637,65 €| 37.519,95 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |120.06 | 125.266,18 €| 125.266,18 €| 28.052,13 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |121 | 2.144.302,99 €| 2.144.302,99 €| 462.132,88 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |121.00 | 416.620,32 €| 416.620,32 €| 78.244,19 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |121.01 | 1.212.341,33 €| 1.212.341,33 €| 232.283,49 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |121.03 | 515.341,34 €| 515.341,34 €| 151.605,20 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |13 | 2.092.373,49 €| 2.092.373,49 €| 512.058,06 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |130 | 2.026.849,62 €| 2.026.849,62 €| 477.428,81 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |130.00 | 2.026.849,62 €| 2.026.849,62 €| 477.428,81 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |131 | 65.523,87 €| 65.523,87 €| 34.629,25 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |15 | 28.085,00 €| 28.085,00 €| 17.925,16 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |151 | 28.085,00 €| 28.085,00 €| 17.925,16 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |16 | 1.940.555,63 €| 1.940.555,63 €| 53.785,07 €| | 835,55 €| +------------+----------------+----------------+---------------+-------------+---------------+ |160 | 1.829.214,99 €| 1.829.214,99 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |160.00 | 1.829.214,99 €| 1.829.214,99 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |162 | 111.340,64 €| 111.340,64 €| 53.785,07 €| | 835,55 €| +------------+----------------+----------------+---------------+-------------+---------------+ |162.00 | 5.022,50 €| 5.022,50 €| | | 483,55 €| +------------+----------------+----------------+---------------+-------------+---------------+ |162.04 | 14.336,68 €| 14.336,68 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |162.05 | 56.375,00 €| 56.375,00 €| 50.290,46 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |162.09 | 35.606,46 €| 35.606,46 €| 3.494,61 €| | 352,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |2 | 8.597.233,06 €| 8.597.233,06 €| 1.146.767,30 €| 400.249,38 €| 910.573,47 €| +------------+----------------+----------------+---------------+-------------+---------------+ |20 | 305.754,29 €| 305.754,29 €| 39.410,87 €| 17.125,59 €| 34.417,29 €| +------------+----------------+----------------+---------------+-------------+---------------+ |200 | 14.000,00 €| 14.000,00 €| 2.170,77 €| 723,59 €| 723,59 €| +------------+----------------+----------------+---------------+-------------+---------------+ |202 | 24.200,00 €| 24.200,00 €| 6.050,00 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |203 | 208.754,29 €| 208.754,29 €| 22.083,03 €| 11.953,13 €| 29.053,65 €| +------------+----------------+----------------+---------------+-------------+---------------+ |204 | 51.000,00 €| 51.000,00 €| 8.450,04 €| 4.448,87 €| 4.001,17 €| +------------+----------------+----------------+---------------+-------------+---------------+ |206 | 7.800,00 €| 7.800,00 €| 657,03 €| | 638,88 €| +------------+----------------+----------------+---------------+-------------+---------------+ |21 | 525.506,77 €| 525.506,77 €| 80.512,97 €| 17.736,33 €| 143.688,58 €| +------------+----------------+----------------+---------------+-------------+---------------+ |210 | 241.000,00 €| 241.000,00 €| 50.026,06 €| 10.316,46 €| 99.580,77 €| +------------+----------------+----------------+---------------+-------------+---------------+ |212 | 47.375,00 €| 47.375,00 €| 535,16 €| 267,58 €| 5.739,98 €| +------------+----------------+----------------+---------------+-------------+---------------+ |213 | 172.431,77 €| 172.431,77 €| 21.158,01 €| 2.388,06 €| 29.880,35 €| +------------+----------------+----------------+---------------+-------------+---------------+ |214 | 17.700,00 €| 17.700,00 €| 4.565,35 €| 1.394,94 €| 5.588,80 €| +------------+----------------+----------------+---------------+-------------+---------------+ |215 | 6.500,00 €| 6.500,00 €| 1.200,97 €| 1.200,97 €| 2.408,63 €| +------------+----------------+----------------+---------------+-------------+---------------+ |216 | 38.500,00 €| 38.500,00 €| 3.027,42 €| 2.168,32 €| 490,05 €| +------------+----------------+----------------+---------------+-------------+---------------+ |219 | 2.000,00 €| 2.000,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |22 | 7.315.772,00 €| 7.315.772,00 €| 942.659,15 €| 326.387,46 €| 681.567,78 €| +------------+----------------+----------------+---------------+-------------+---------------+ |220 | 39.500,00 €| 39.500,00 €| 16.176,00 €| 9.387,19 €| 4.701,36 €| +------------+----------------+----------------+---------------+-------------+---------------+ |220.00 | 15.000,00 €| 15.000,00 €| 7.947,59 €| 3.508,52 €| 726,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |220.01 | 3.400,00 €| 3.400,00 €| 1.183,52 €| 1.183,52 €| 103,11 €| +------------+----------------+----------------+---------------+-------------+---------------+ |220.02 | 21.100,00 €| 21.100,00 €| 7.044,89 €| 4.695,15 €| 3.872,25 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221 | 1.348.612,00 €| 1.348.612,00 €| 301.800,32 €| 154.684,19 €| 104.504,12 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.00 | 271.700,00 €| 271.700,00 €| 50.420,47 €| | 57.824,11 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.01 | 852.087,00 €| 852.087,00 €| 213.533,12 €| 143.139,20 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |221.02 | 66.125,00 €| 66.125,00 €| 10.088,61 €| | 10.568,56 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.03 | 26.500,00 €| 26.500,00 €| 4.534,29 €| 2.475,07 €| 4.624,42 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.04 | 21.800,00 €| 21.800,00 €| 252,29 €| | 2.641,24 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.05 | 13.650,00 €| 13.650,00 €| 3.394,60 €| 1.218,70 €| 3.338,56 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.10 | 8.700,00 €| 8.700,00 €| 853,66 €| 198,44 €| 634,14 €| +------------+----------------+----------------+---------------+-------------+---------------+ |221.99 | 88.050,00 €| 88.050,00 €| 18.723,28 €| 7.652,78 €| 24.873,09 €| +------------+----------------+----------------+---------------+-------------+---------------+ |222 | 63.500,00 €| 63.500,00 €| 15.177,31 €| 6.721,43 €| 3.119,59 €| +------------+----------------+----------------+---------------+-------------+---------------+ |222.00 | 47.500,00 €| 47.500,00 €| 13.045,67 €| 6.140,63 €| 3.119,59 €| +------------+----------------+----------------+---------------+-------------+---------------+ |222.01 | 11.000,00 €| 11.000,00 €| 1.550,84 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |222.03 | 2.000,00 €| 2.000,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |222.99 | 3.000,00 €| 3.000,00 €| 580,80 €| 580,80 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |223 | 2.110,00 €| 2.110,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |224 | 60.000,00 €| 60.000,00 €| 2.450,61 €| 793,66 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |225 | 1.005.800,00 €| 1.005.800,00 €| 192.966,89 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |225.00 | 1.000,00 €| 1.000,00 €| 426,10 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |225.01 | 1.000.000,00 €| 1.000.000,00 €| 192.540,79 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |225.02 | 4.800,00 €| 4.800,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |226 | 462.650,00 €| 462.650,00 €| 89.396,87 €| 40.074,64 €| 81.635,10 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.01 | 7.500,00 €| 7.500,00 €| 35,01 €| 35,01 €| 1.379,98 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.02 | 57.800,00 €| 57.800,00 €| 9.933,67 €| 3.577,24 €| 440,44 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.03 | 9.000,00 €| 9.000,00 €| 7.056,50 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |226.04 | 30.000,00 €| 30.000,00 €| 8.470,00 €| | 7,27 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.06 | 38.200,00 €| 38.200,00 €| 7.509,50 €| 1.149,50 €| 6.977,55 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.09 | 189.400,00 €| 189.400,00 €| 24.096,67 €| 14.497,45 €| 44.303,80 €| +------------+----------------+----------------+---------------+-------------+---------------+ |226.99 | 130.750,00 €| 130.750,00 €| 32.295,52 €| 20.815,44 €| 28.526,06 €| +------------+----------------+----------------+---------------+-------------+---------------+ |227 | 4.333.600,00 €| 4.333.600,00 €| 324.691,15 €| 114.726,35 €| 487.607,61 €| +------------+----------------+----------------+---------------+-------------+---------------+ |227.00 | 2.462.500,00 €| 2.462.500,00 €| 81.954,94 €| 247,03 €| 315.908,42 €| +------------+----------------+----------------+---------------+-------------+---------------+ |227.01 | 55.550,00 €| 55.550,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |227.06 | 31.500,00 €| 31.500,00 €| 5.175,97 €| 1.145,67 €| 13.976,62 €| +------------+----------------+----------------+---------------+-------------+---------------+ |227.08 | 140.000,00 €| 140.000,00 €| 14.837,46 €| | | +------------+----------------+----------------+---------------+-------------+---------------+ |227.99 | 1.644.050,00 €| 1.644.050,00 €| 222.722,78 €| 113.333,65 €| 157.722,57 €| +------------+----------------+----------------+---------------+-------------+---------------+ |23 | 185.200,00 €| 185.200,00 €| 39.000,00 €| 39.000,00 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |230 | 1.000,00 €| 1.000,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |230.00 | 500,00 €| 500,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |230.20 | 500,00 €| 500,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |231 | 600,00 €| 600,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |231.00 | 100,00 €| 100,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |231.20 | 500,00 €| 500,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |233 | 183.600,00 €| 183.600,00 €| 39.000,00 €| 39.000,00 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |25 | 265.000,00 €| 265.000,00 €| 45.184,31 €| | 50.899,82 €| +------------+----------------+----------------+---------------+-------------+---------------+ |3 | 51.500,00 €| 51.500,00 €| 2.421,92 €| 1.306,60 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |31 | 41.500,00 €| 41.500,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |310 | 41.500,00 €| 41.500,00 €| | | | +------------+----------------+----------------+---------------+-------------+---------------+ |35 | 10.000,00 €| 10.000,00 €| 2.421,92 €| 1.306,60 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |359 | 10.000,00 €| 10.000,00 €| 2.421,92 €| 1.306,60 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |4 | 804.795,00 €| 804.795,00 €| 129.306,21 €| 96.074,85 €| 114.296,95 €| +------------+----------------+----------------+---------------+-------------+---------------+ |46 | 198.300,00 €| 198.300,00 €| 20.038,46 €| 3.618,23 €| 48.453,04 €| +------------+----------------+----------------+---------------+-------------+---------------+ |465 | 179.600,00 €| 179.600,00 €| 16.420,23 €| | 42.260,20 €| +------------+----------------+----------------+---------------+-------------+---------------+ |466 | 9.200,00 €| 9.200,00 €| 2.234,00 €| 2.234,00 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |467 | 9.500,00 €| 9.500,00 €| 1.384,23 €| 1.384,23 €| 6.192,84 €| +------------+----------------+----------------+---------------+-------------+---------------+ |47 | 245.000,00 €| 245.000,00 €| 84.005,63 €| 84.005,63 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |472 | 245.000,00 €| 245.000,00 €| 84.005,63 €| 84.005,63 €| | +------------+----------------+----------------+---------------+-------------+---------------+ |48 | 361.495,00 €| 361.495,00 €| 25.262,12 €| 8.450,99 €| 65.843,91 €| +------------+----------------+----------------+---------------+-------------+---------------+ |6 | 2.216.603,94 €| 2.216.603,94 €| 37.909,38 €| 18.046,57 €| 684.003,02 €| +------------+----------------+----------------+---------------+-------------+---------------+ |60 | 21.700,00 €| 21.700,00 €| 0,00 €| 0,00 €| 7.376,66 €| +------------+----------------+----------------+---------------+-------------+---------------+ |600 | | 0,00 €| 0,00 €| 0,00 €| 3.418,25 €| +------------+----------------+----------------+---------------+-------------+---------------+ |609 | 21.700,00 €| 21.700,00 €| 0,00 €| 0,00 €| 3.958,41 €| +------------+----------------+----------------+---------------+-------------+---------------+ |61 | 79.651,62 €| 79.651,62 €| 0,00 €| 0,00 €| 150.872,93 €| +------------+----------------+----------------+---------------+-------------+---------------+ |610 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |619 | 79.651,62 €| 79.651,62 €| 0,00 €| 0,00 €| 150.872,93 €| +------------+----------------+----------------+---------------+-------------+---------------+ |62 | 940.220,00 €| 940.220,00 €| 9.333,82 €| 1.365,85 €| 401.943,68 €| +------------+----------------+----------------+---------------+-------------+---------------+ |621 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |622 | 445.000,00 €| 445.000,00 €| 0,00 €| 0,00 €| 8.712,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |623 | 47.720,00 €| 47.720,00 €| 0,00 €| 0,00 €| 59.530,74 €| +------------+----------------+----------------+---------------+-------------+---------------+ |624 | 293.000,00 €| 293.000,00 €| 2.386,85 €| 0,00 €| 93.214,52 €| +------------+----------------+----------------+---------------+-------------+---------------+ |625 | 10.500,00 €| 10.500,00 €| 2.107,10 €| 779,24 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |626 | 38.000,00 €| 38.000,00 €| 0,00 €| 0,00 €| 1.046,65 €| +------------+----------------+----------------+---------------+-------------+---------------+ |627 | 66.000,00 €| 66.000,00 €| 0,00 €| 0,00 €| 233.325,99 €| +------------+----------------+----------------+---------------+-------------+---------------+ |629 | 40.000,00 €| 40.000,00 €| 4.839,87 €| 586,61 €| 6.113,78 €| +------------+----------------+----------------+---------------+-------------+---------------+ |63 | 1.175.032,32 €| 1.175.032,32 €| 28.575,56 €| 16.680,72 €| 123.809,75 €| +------------+----------------+----------------+---------------+-------------+---------------+ |631 | 77.515,00 €| 77.515,00 €| 0,00 €| 0,00 €| 34.954,68 €| +------------+----------------+----------------+---------------+-------------+---------------+ |632 | 134.850,00 €| 134.850,00 €| 2.712,08 €| 0,00 €| 45.193,16 €| +------------+----------------+----------------+---------------+-------------+---------------+ |633 | 962.667,32 €| 962.667,32 €| 25.863,48 €| 16.680,72 €| 43.661,91 €| +------------+----------------+----------------+---------------+-------------+---------------+ |634 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |635 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |636 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |637 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |639 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |64 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |640 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |641 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |648 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |65 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |650 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |68 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |681 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |682 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |689 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |69 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |690 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |692 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |7 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |72 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |720 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |721 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |721.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |721.09 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |722 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |723 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |73 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |75 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |750 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |751 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |752 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |753 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |76 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |761 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |762 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |763 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |764 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |765 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |766 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |767 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |77 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |78 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |79 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |8 | 10.000,00 €| 10.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |80 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |800 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |800.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |800.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |800.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |800.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |801 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |801.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |801.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |801.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |801.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |81 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |810 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |811 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |82 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |820 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |820.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |820.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |820.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |820.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |821 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |821.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |821.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |821.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |821.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |83 | 10.000,00 €| 10.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |830 | 5.000,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |831 | 5.000,00 €| 5.000,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |84 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |840 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |840.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |840.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |841 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |841.00 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |841.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |85 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |850 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |850.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |850.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |850.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |86 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |860 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |860.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |860.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |860.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |87 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |870 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |871 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |872 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |872.10 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |872.20 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |872.90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |9 | 153.080,00 €| 153.080,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |90 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |900 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |901 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |91 | 153.080,00 €| 153.080,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |910 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |911 | 153.080,00 €| 153.080,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |912 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |913 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |92 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |920 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |921 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |93 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |930 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |931 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |94 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |940 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |941 | | 0,00 €| 0,00 €| 0,00 €| 0,00 €| +------------+----------------+----------------+---------------+-------------+---------------+ |Total gastos| 19.283.212,00 €| 19.283.212,00 €| 2.665.364,81 €| 515.677,40 €| 1.709.708,99 €| +------------+----------------+----------------+---------------+-------------+---------------+ Remanente de Tesorería (Situacion a final de trimestre vencido) +------------------------------------------------------------------------------------+--------+----------------+ | | Código | (euros) | +------------------------------------------------------------------------------------+--------+----------------+ |1.(+) FONDOS LÍQUIDOS | R29t | 10.114.070,83 €| +------------------------------------------------------------------------------------+--------+----------------+ |2.(+) TOTAL DERECHOS PENDIENTES DE COBRO | R09t | 4.383.186,48 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Del Presupuesto corriente | R01 | 242.245,06 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Presupuestos cerrados | R02 | 3.904.500,46 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Otras operaciones no presupuestarias | R04 | 236.440,96 €| +------------------------------------------------------------------------------------+--------+----------------+ |3.(-) TOTAL OBLIGACIONES PENDIENTES DE PAGO | R19t | 5.103.157,89 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Del Presupuesto corriente | R11 | 2.149.687,41 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Presupuestos cerrados | R12 | 182.469,74 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) De Operaciones no presupuestarias | R15 | 2.771.000,74 €| +------------------------------------------------------------------------------------+--------+----------------+ |4.(+) PARTIDAS PENDIENTES DE APLICACIÓN | R89t | 644.793,51 €| +------------------------------------------------------------------------------------+--------+----------------+ |(-) Cobros realizados pendientes de aplicación definitiva | R06 | 314.380,00 €| +------------------------------------------------------------------------------------+--------+----------------+ |(+) Pagos realizados pendientes de aplicación definitiva | R16 | 959.173,51 €| +------------------------------------------------------------------------------------+--------+----------------+ |I. REMANENTE DE TESORERÍA TOTAL (1+2-3+4) | R39t | 10.038.892,93 €| +------------------------------------------------------------------------------------+--------+----------------+ |II. Saldos de dudoso cobro | R41 | 2.482.307,85 €| +------------------------------------------------------------------------------------+--------+----------------+ |III. Exceso de financiación afectada | R42 | 2.088.828,98 €| +------------------------------------------------------------------------------------+--------+----------------+ |IV. REMANENTE DE TESORERÍA PARA GASTOS GENERALES (I-II-III) | R49t | 5.467.756,10 €| +------------------------------------------------------------------------------------+--------+----------------+ |V. Saldo de obligaciones pendientes de aplicar al Presupuesto a final de período (1)| R59t | 859.815,53 €| +------------------------------------------------------------------------------------+--------+----------------+ |VI. Saldo de acreedores por devolución de ingresos a final de periodo | R69t | 1.878,14 €| +------------------------------------------------------------------------------------+--------+----------------+ |VII. REMANENTE DE TESORERÍA PARA GASTOS GENERALES AJUSTADO(IV-V-VI) | R79t | 4.606.062,43 €| +------------------------------------------------------------------------------------+--------+----------------+ F.1.1.9 - Calendario y Presupuesto de Tesorería +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ | Concepto | Recaudación/Pagos reales y estimados | + +--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ | | Trimestre cerrado Recaudación/Pagos acumulada al final del trimestre vencido (2) | Previsiones Trimestre en curso |Previsión | + + +--------------+--------------+---------------+-------------------+Recaud./Pagos RESTO+ | | | Previsión Recaudación/Pagos en cada mes (3) |Previsión |del ejercicio (5) | + +--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+Recaud./Pagos en el+ + | | Corriente | Cerrados | Total | Abril | Mayo | Junio |trimestre (4) | | + +--------------------+--------------------+------------+--------------------+--------------------+------------+ + + + + + + | |No incluidos en los |Incluidos en los | TOTAL |No incluidos en los |Incluidos en los | TOTAL | | | | | | | | |cálculos del periodo|cálculos del periodo| |cálculos del periodo|cálculos del periodo| | | | | | | | | |medio de pago a |medio de pago a | |medio de pago a |medio de pago a | | | | | | | | | |proveedores |proveedores | |proveedores |proveedores | | | | | | | | +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Fondos líquidos al inicio del periodo (1) | | | | | | |10.676.361,00| 10.114.070,83| 9.454.379,69| 9.591.915,55| 10.114.070,83| 10.676.361,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Cobros presupuestarios | | |1.499.526,37| | | 73.828,50| 1.573.354,87| 833.414,00| 1.590.641,00| 1.502.221,00| 3.926.276,00| 8.289.600,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |1. Impuestos directos | | | 1,00| | | | 1,00| 436.000,00| 815.300,00| 551.000,00| 1.802.300,00| 3.620.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |2. Impuestos indirectos | | | 17.566,26| | | | 17.566,26| 51.000,00| 39.000,00| 63.000,00| 153.000,00| 306.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |3. Tasas y otros ingresos | | | 586.133,63| | | 44.235,70| 630.369,33| 85.873,00| 465.800,00| 92.500,00| 644.173,00| 2.017.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |4. Transferencias corrientes | | | 266.163,90| | | 28.642,80| 294.806,70| 251.941,00| 261.941,00| 539.721,00| 1.053.603,00| 1.600.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |5. Ingresos patrimoniales | | | 50.713,42| | | 950,00| 51.663,42| 8.600,00| 8.600,00| 81.000,00| 98.200,00| 196.600,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |6. Enajenación de inversiones reales | | | | | | | | 0,00| 0,00| 175.000,00| 175.000,00| 550.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |7. Transferencias de capital | | | 578.948,16| | | | 578.948,16| 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |8. Activos financieros | | | | | | | | 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |9. Pasivos financieros | | | | | | | | 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Cobros no presupuestarios | | | 388.188,72| | | 0,00| 388.188,72| 0,00| 0,00| 0,00| 0,00| 388.188,72| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Cobros realizados pendientes de aplicación definitiva| | | 224.782,65| | | 0,00| 224.782,65| 0,00| 0,00| 0,00| 0,00| | +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Pagos Presupuestarios | 97.381,45| 418.295,95| 515.677,40| 115.132,50| 1.594.576,49|1.709.708,99| 2.225.386,39| 1.493.105,14| 1.453.105,14| 2.073.921,00| 5.020.131,28| 9.895.525,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |1. Gastos de personal | 0,00| 0,00| | 835,55| 0,00| 835,55| 835,55| 550.000,00| 550.000,00| 925.000,00| 2.025.000,00| 4.000.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |2. Gastos en bienes corrientes y servicios | 0,00| 400.249,38| 400.249,38| 0,00| 910.573,47| 910.573,47| 1.310.822,85| 610.000,00| 610.000,00| 710.000,00| 1.930.000,00| 3.860.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |3. Gastos financieros | 1.306,60| 0,00| 1.306,60| 0,00| 0,00| | 1.306,60| 5.000,00| 5.000,00| 5.000,00| 15.000,00| 20.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |4. Transferencias corrientes | 96.074,85| 0,00| 96.074,85| 114.296,95| 0,00| 114.296,95| 210.371,80| 70.000,00| 30.000,00| 120.000,00| 220.000,00| 475.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |5. Fondo de contingencia y Otros imprevistos | 0,00| 0,00| | 0,00| 0,00| | | 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |6. Inversiones reales | 0,00| 18.046,57| 18.046,57| 0,00| 684.003,02| 684.003,02| 702.049,59| 250.000,00| 250.000,00| 250.000,00| 750.000,00| 1.500.000,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |7. Transferencias de capital | 0,00| 0,00| | 0,00| 0,00| | | 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |8. Activos financieros | 0,00| 0,00| | 0,00| 0,00| | | 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |9. Pasivos financieros | 0,00| 0,00| | 0,00| 0,00| | | 8.105,14| 8.105,14| 63.921,00| 80.131,28| 40.525,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Pagos no presupuestarios | 79.505,92| 0,00| 79.505,92| 0,00| 0,00| 0,00| 79.505,92| 0,00| 0,00| 0,00| 0,00| 79.505,92| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Pagos realizados pendientes de aplicación definitiva | 443.724,10| 0,00| 443.724,10| 0,00| 0,00| 0,00| 443.724,10| 0,00| 0,00| 0,00| 0,00| 0,00| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Fondos líquidos al final del periodo | | | | | | |10.114.070,83| 9.454.379,69| 9.591.915,55| 9.020.215,55| 9.020.215,55| 9.379.118,80| +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ | | +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ |Observaciones | +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ | | +-----------------------------------------------------+--------------------+--------------------+------------+--------------------+--------------------+------------+-------------+--------------+--------------+---------------+-------------------+-------------------+ ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- -- INFORMES RESUMEN ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- F.3.2 - Informe Evaluacion - Resultado Estabilidad Presupuestaria Grupo Administracion Pública +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | | Estabilidad Presupuestaria | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | | | | Ajuste S.Europeo Cuentas | | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ | Entidad | Ingreso no | Gasto no | Ajustes propia| Ajustes por | Capac/Nec. | | | financiero | financiero |Entidad |operaciones internas |Financ. Entidad | +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ |09-08-197-AA-000 Sant Andreu de Llavaneres| 17.965.233,27 €| 17.465.278,67 €| -15.200,25 €| 0,00 €| 484.754,35 €| +------------------------------------------+----------------+----------------+---------------+---------------------+----------------+ +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Datos adicionales del formulario F.3.2. | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | Capacidad/ Necesidad Financiacion de la Corporacion Local| 484.754,35 €| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Con los objetivos aplicados desde la entrada en vigor de la LO 2/2012 LA CORPORACIÓN LOCAL CUMPLE CON EL OBJETIVO DE ESTABILIDAD PRESUPUESTARIA.| +-----------------------------------------------------------------------+------------------------------------------------------------------------+ | | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |Observaciones y/o consideraciones al Cumplimiento/Incumplimiento del Objetivo de Estabilidad Presupuestaria | |del Grupo de Entidades que estan dentro del Sector Administraciones Publicas de la Corporacion Local: | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ |(no se han introducido observaciones) | +-----------------------------------------------------------------------+------------------------------------------------------------------------+ F.3.4 Informe del nivel de deuda viva +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Entidad | | Emisión Deuda | + + +------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ | |OperCrédito|EmisiónDeuda|Confirming|CréditoResidentes|CréditoNoResident|DeudaConAAPP|InstitutosAutonómicos|OtrasOperacCrédito|Arrendamientofinanciero|AsPublicoPrivadas|Factoring|DeudaComercial|OtrasOperacionesDeuda|TotalDeudaViva | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |09-08-197-AA-000 Sant Andreu de Llavaneres| 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 2.382.244,27 € | 2.382.244,27 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ | Total Corporación Local | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 2.382.244,27 € | 2.382.244,27 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Nivel Deuda Viva | 2.382.244,27 €| +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |Observaciones: | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+ |(no se han introducido observaciones) | +------------------------------------------+-----------+------------+----------+-----------------+-----------------+------------+---------------------+------------------+-----------------------+-----------------+---------+--------------+---------------------+---------------+